SHF Holdings reported revenue of $1.93M and net income of -$1.51M for the quarter ended Jun 2026, up 4.8% year over year. This income statement covers 11 quarters of results from Dec 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||
| Revenue | 4.05M | 4.04M | 3.48M | 3.67M | 1.93M | 1.85M | 1.83M | 2.06M | 1.98M | 1.93M | |
| Operating items | |||||||||||
| Selling, General & AdministrativeSG&A | 0.98M | 1.00M | 0.93M | 1.10M | 0.99M | 0.46M | 0.86M | 0.99M | 1.07M | 0.89M | |
| Other Operating ExpensesOther Opex | 2.74M | 2.74M | 2.38M | 10.46M | 2.93M | 2.36M | 2.19M | 2.29M | 2.67M | 2.07M | |
| Operating ExpensesOpex | 3.73M | 3.74M | 3.31M | 11.57M | 3.92M | 2.82M | 3.05M | 3.28M | 3.74M | 2.96M | |
| Operating IncomeOp. Inc | 0.32M | 0.30M | 0.18M | -7.89M | -1.99M | -0.97M | -1.22M | -1.22M | -1.80M | -1.03M | |
| EBIT | 0.32M | 0.30M | 0.18M | -7.89M | -1.99M | -0.97M | -1.22M | -1.22M | -1.80M | -1.03M | |
| Non-operating items | |||||||||||
| Non Operating Interest Expenses | 0.15M | 0.17M | 0.16M | 0.05M | 0.11M | 0.12M | 0.25M | 0.01M | 0.00M | 0.00M | |
| Interest & Investment IncomeInt & Inv Inc | 0.02M | ||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.41M | 3.34M | |||||||||
| Non Operating IncomeNon Op. Inc. | 1.29M | 1.13M | 0.18M | 0.03M | 1.16M | -0.02M | 1.40M | 0.64M | -0.02M | -0.49M | |
| Net income details | |||||||||||
| EBT | 1.61M | 1.43M | 0.36M | -7.86M | -0.83M | -0.99M | 0.18M | -0.58M | -1.78M | -1.51M | |
| Tax ProvisionsTaxes | -0.44M | 0.49M | 0.01M | 43.80M | -0.06M | -0.41M | |||||
| Profit After TaxPAT | 2.05M | 0.94M | 0.35M | -51.66M | -0.83M | -0.93M | 0.18M | -0.58M | -1.78M | -1.51M | |
| Income from Continuing OperationsIncome (Continuing) | 2.05M | 0.94M | 0.35M | -51.66M | -0.83M | -0.93M | 0.18M | -0.17M | -1.78M | -1.51M | |
| Consolidated Net IncomeConsol Net Inc. | 2.05M | 0.94M | 0.35M | -51.66M | -0.83M | -0.93M | 0.18M | -0.17M | -1.78M | -1.51M | |
| Income towards Parent CompanyParent Net Inc | 2.05M | 0.94M | 0.35M | -51.66M | -0.83M | -0.93M | 0.18M | -0.17M | -1.78M | -1.51M | |
| Preferred Dividend PaymentsPref Dividends | 0.09M | 0.98M | |||||||||
| Net Income towards Common StockholdersNet Income | 2.05M | 0.94M | 0.35M | -51.66M | -0.83M | -0.93M | 0.20M | -0.84M | -1.87M | -2.49M | |
| Additional items | |||||||||||
| EPS (Basic) | 0.74 | 0.34 | 0.13 | -18.63 | -0.30 | -0.33 | 0.07 | -0.29 | -0.43 | -0.36 | |
| EPS (Diluted) | 0.73 | 0.33 | 0.13 | -18.63 | -0.30 | -0.33 | 0.06 | -0.29 | -0.43 | -0.36 | |
| Shares Outstanding | 2.13M | 2.76M | 2.77M | 2.78M | 2.77M | 2.79M | 2.83M | 2.91M | 2.92M | 4.35M | 6.93M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 2.13M | 2.81M | 2.82M | 2.83M | 2.77M | 2.79M | 2.83M | 3.11M | 2.92M | 4.35M | 6.93M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 2.13M | 2.77M | 2.77M | 2.78M | 2.78M | 2.79M | 2.83M | 2.92M | 4.31M | 4.35M | 12.36M |
| EBITDA | 0.32M | 0.30M | 0.18M | -7.89M | -1.99M | -0.97M | -1.22M | -1.22M | -1.80M | -1.03M | |
| Interest ExpensesInt Expense | 0.15M | 0.17M | 0.16M | 0.05M | 0.11M | 0.12M | 0.25M | 0.01M | 0.00M | 0.00M | |
| Tax Rate | -27.25% | 34.12% | 1.90% | -557.28% | 5.91% | 69.97% |